SAP ABAP Data Element - Index R, page 60
- R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 R-11 R-12 R-13 R-14 R-15 R-16 R-17 R-18 R-19 R-20 R-21 R-22 R-23 R-24 R-25 R-26 R-27 R-28 R-29 R-30 R-31 R-32 R-33 R-34 R-35 R-36 R-37 R-38 R-39 R-40 R-41 R-42 R-43 R-44 R-45 R-46 R-47 R-48 R-49 R-50 R-51 R-52 R-53 R-54 R-55 R-56 R-57 R-58 R-59 R-60 R-61 R-62 R-63
Data Element - R
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Suggested new host for the partition | CHAR | ||
| 2 | Current host of the partition | CHAR | ||
| 3 | Inclusive Size (mb) | DEC | ||
| 4 | Use a stop time as limit | CHAR | ||
| 5 | Is loaded | CHAR | ||
| 6 | Is a log written for the table | CHAR | ||
| 7 | Log size in tera bytes | DEC | ||
| 8 | Merge if necessary | CHAR | ||
| 9 | Maximum number of hosts available in the landscape | CHAR | ||
| 10 | Maximal progress | INT4 | ||
| 11 | Maximum number of records in a part | DEC | ||
| 12 | Maximum of records for unpartitioned tables | DEC | ||
| 13 | Memory size in the delta index (in mega bytes) | DEC | ||
| 14 | Memory size of the history delta index in mega bytes | DEC | ||
| 15 | Memory size of the history main index in mega bytes | DEC | ||
| 16 | Memory size in the main index (in mega bytes) | DEC | ||
| 17 | Memory size in mega bytes | DEC | ||
| 18 | Merge count | DEC | ||
| 19 | Minimum number of records a partition | DEC | ||
| 20 | Mode | NUMC | ||
| 21 | Movement type | NUMC | ||
| 22 | Exclude master | CHAR | ||
| 23 | Explicit host selection | CHAR | ||
| 24 | Move to master indexserver | CHAR | ||
| 25 | Navigation Step | CHAR | ||
| 26 | Maximal Number of hostst to be used | NUMC | ||
| 27 | Is the table partially preloaded | CHAR | ||
| 28 | Partition | INT4 | ||
| 29 | Is the tabled paritioned | CHAR | ||
| 30 | Number of partitions on this host | INT4 | ||
| 31 | Part ID | INT4 | ||
| 32 | Partition Spec | STRG | ||
| 33 | Suggested new partition spec | STRG | ||
| 34 | Current partition specification | STRG | ||
| 35 | Path | CHAR | ||
| 36 | Process ID | INT4 | ||
| 37 | Name of a reorganization plan | CHAR | ||
| 38 | Port | INT4 | ||
| 39 | Will the table be preloaded on startup | CHAR | ||
| 40 | Progress detail | STRG | ||
| 41 | Progress indicator | STRG | ||
| 42 | Range | CHAR | ||
| 43 | Read count | DEC | ||
| 44 | Record count | DEC | ||
| 45 | Remove status | CHAR | ||
| 46 | Role of the host | CHAR | ||
| 47 | Move rule | CHAR | ||
| 48 | Split and merge rule | CHAR | ||
| 49 | Rule Name | CHAR | ||
| 50 | Split if necessary | CHAR | ||
| 51 | Schema name | STRG | ||
| 52 | Service Name | SSTR | ||
| 53 | Service | CHAR | ||
| 54 | Table Size (in Kilo Byte) | DEC | ||
| 55 | Size | DEC | ||
| 56 | Split and merge if necessary | CHAR | ||
| 57 | Number of targets host for a partitioning operation | NUMC | ||
| 58 | SQL Port | INT4 | ||
| 59 | Statement | STRG | ||
| 60 | Step in a reorganization plan | INT4 | ||
| 61 | Stop Time (UTC) | TIMS | ||
| 62 | Subpartition | INT4 | ||
| 63 | Subpath | CHAR | ||
| 64 | Table Name | CHAR | ||
| 65 | Number of tables, that have a part on this host | INT4 | ||
| 66 | Memorzy size of tables on this host (in gb) | INT4 | ||
| 67 | Is the table a temporary table | CHAR | ||
| 68 | Text of a message | STRG | ||
| 69 | Use thresholds | CHAR | ||
| 70 | Thread detail | STRG | ||
| 71 | Thread ID | INT4 | ||
| 72 | Thread method | CHAR | ||
| 73 | Thread type | CHAR | ||
| 74 | Last modification time | STRG | ||
| 75 | Total size (in tera bytes) | DEC | ||
| 76 | Total size in giga bytes | DEC | ||
| 77 | apply unconditional | CHAR | ||
| 78 | Uncompressed size in mega bytes | DEC | ||
| 79 | Usage of a disk | CHAR | ||
| 80 | Used size in % | DEC | ||
| 81 | User name | CHAR | ||
| 82 | Use additional selection characteristics | CHAR | ||
| 83 | Create Variants Using Characterisic Values | CHAR | ||
| 84 | Use the given connection | CHAR | ||
| 85 | Use Continue Flag | CHAR | ||
| 86 | Use fiscal year variant | CHAR | ||
| 87 | Use Status | CHAR | ||
| 88 | Use partitioning characteristics from example | CHAR | ||
| 89 | Use the partname from the example | CHAR | ||
| 90 | Use Round Unit | CHAR | ||
| 91 | Use Additional Selections | CHAR | ||
| 92 | Use the semantic groups of the example | CHAR | ||
| 93 | Use Semantic Group | CHAR | ||
| 94 | Use Shift Unit | CHAR | ||
| 95 | Use Tme Shift | CHAR | ||
| 96 | Use Time Characteristic | CHAR | ||
| 97 | Volume ID | INT4 | ||
| 98 | Write count | DEC | ||
| 99 | Flag: Sorting for select FMs | CHAR | ||
| 100 | Type of InfoSource in Business Information Warehouse | CHAR | ||
| 101 | Implementation Class for TLOGO XML (De)serialisation | CHAR | ||
| 102 | Subscreen number for regional structure transactions | NUMC | ||
| 103 | Startroutine | CHAR | ||
| 104 | Object Key (Hash Value) (Information Quality) | CHAR | ||
| 105 | Attribute Name (IQM) | CHAR | ||
| 106 | Check Identifier (Information Quality) | CHAR | ||
| 107 | Checking Technology (Information Quality) | CHAR | ||
| 108 | Object Type | CHAR | ||
| 109 | Number of Data Record/Data Object | NUMC | ||
| 110 | Number of Data Records | INT4 | ||
| 111 | Inspection Run (Information Quality) | CHAR | ||
| 112 | Start Time/Date | NUMC | ||
| 113 | Obsolete. Do not use | CHAR | ||
| 114 | Obsolete. Do not use | CHAR | ||
| 115 | Verifikation : Time of Veri Run | CHAR | ||
| 116 | Window title | CHAR | ||
| 117 | Changeability of BW Object Type in Non-Changeable System | CHAR | ||
| 118 | Specifies whether TLOGO is relevant for transport | INT1 | ||
| 119 | Name of the implementing class of the transient engine | CHAR | ||
| 120 | Documentation of the Transient source | CHAR | ||
| 121 | Source Type Name of a transient provider engine | CHAR | ||
| 122 | InfoSource type | CHAR | ||
| 123 | To specify whether a value is unique | CHAR | ||
| 124 | Flag: Database change made | CHAR | ||
| 125 | Method for Characteristic Derivation | CHAR | ||
| 126 | Data: Processing status | CHAR | ||
| 127 | Flag: Update in dialog | CHAR | ||
| 128 | Update Type | CHAR | ||
| 129 | ='X': Object Type Writes to Delta Queue of Search | CHAR | ||
| 130 | Authorization Value | CHAR | ||
| 131 | HTML Generation Event for an Item | CHAR | ||
| 132 | Item Type in Web Reporting | CHAR | ||
| 133 | Technical name of the Xcelsius Object | CHAR | ||
| 134 | Text key | CHAR | ||
| 135 | Type of Object | NUMC | ||
| 136 | Flag: General checkbox | CHAR | ||
| 137 | Indicates material group assignment to value-only material | CHAR | ||
| 138 | Indicates exceptions possible in IM type | CHAR | ||
| 139 | Open quantity of missing parts not yet transferred | QUAN | ||
| 140 | Open pre-allocated qty not yet transported in stockkeep.unit | QUAN | ||
| 141 | Selected quantity | QUAN | ||
| 142 | Selected quantity in stockkeeping unit | QUAN | ||
| 143 | RT7 Online Edit Active Flag | CHAR | ||
| 144 | Name of database table of configurable object | CHAR | ||
| 145 | ref_tabname (field_cat / list tool) | CHAR | ||
| 146 | Parameter Name | CHAR | ||
| 147 | Name of the receiver table | CHAR | ||
| 148 | Additional days for remaining risk posting | NUMC | ||
| 149 | Total amount of reversed incoming amount | NUMC | ||
| 150 | Execution type (transaction, program, and so on) | CHAR | ||
| 151 | Type of Challenge Group | NUMC | ||
| 152 | Doc. no. in document flow | CHAR | ||
| 153 | Document category in document flow | CHAR | ||
| 154 | Name of Sponsor | CHAR | ||
| 155 | Return quantity from special buy lot approved for refund | QUAN | ||
| 156 | Health insurance contribution for pensioners | NUMC | ||
| 157 | Build number of runtime version | NUMC | ||
| 158 | Reaction for processing statuses | CHAR | ||
| 159 | Perform runtime check | CHAR | ||
| 160 | Perform Runtime Check | CHAR | ||
| 161 | Perform Runtime Check | CHAR | ||
| 162 | SUBST: Component Release | CHAR | ||
| 163 | Reversal for Confirmed Payment | CHAR | ||
| 164 | Document Parking Return Code (Workflow) | CHAR | ||
| 165 | Prenotification: Return Code | CHAR | ||
| 166 | SUBST: SW Component | CHAR | ||
| 167 | Currency Key | CUKY | ||
| 168 | Currency key of transaction currency | CUKY | ||
| 169 | Description for Currency Key | CHAR | ||
| 170 | Participation Start Date | DATS | ||
| 171 | End Date of Run | DATS | ||
| 172 | Date on Which Return File is Received | DATS | ||
| 173 | End date of run | DATS | ||
| 174 | End Date of Run | DATS | ||
| 175 | Target directory | CHAR | ||
| 176 | SSP pay scale indicator | CHAR | ||
| 177 | Reimbursement of Expenses for Rehabilitation Programs | CHAR | ||
| 178 | CHECK RUN | CHAR | ||
| 179 | Relationship Text ID | CHAR | ||
| 180 | Indicates whether alloc tbl text should be read | CHAR | ||
| 181 | Text field for variable screen output | CHAR | ||
| 182 | FI-ARI: Return Code in Text Form | CHAR | ||
| 183 | Payment cards: Result text | CHAR | ||
| 184 | Name of the risk class | CHAR | ||
| 185 | Number of Text Lines for the Items Paid | DEC | ||
| 186 | Number of Text Lines for the Items Paid | DEC | ||
| 187 | Program title | CHAR | ||
| 188 | Name of Returns Reason | CHAR | ||
| 189 | Field Label | CHAR | ||
| 190 | Resources type: production resources/tools | CHAR | ||
| 191 | Report group | CHAR | ||
| 192 | Airline of one route segment | CHAR | ||
| 193 | Task list with change number | CHAR | ||
| 194 | Task list with parameter effectivity | CHAR | ||
| 195 | Task list with parameter effectivity | CHAR | ||
| 196 | Provider of a route segment | CHAR | ||
| 197 | RBD for Routing | CHAR | ||
| 198 | Time reported | TIMS | ||
| 199 | Duration of planning run | TIMS | ||
| 200 | Residence time for shipment cost doc. from creation (days) | NUMC | ||
| 201 | Shipment residence time after creation (days) | NUMC | ||
| 202 | Residence time shipment cost doc. by last change (days) | NUMC | ||
| 203 | Shipment residence time after last change (days) | NUMC | ||
| 204 | Residence Time of an Activity after Completion Date in Days | NUMC | ||
| 205 | Sales document residence time after end of validity (days) | NUMC | ||
| 206 | Residence time in days after end of activity | NUMC | ||
| 207 | Residence time of activity in days after last change | NUMC | ||
| 208 | Retention period for condition records | NUMC | ||
| 209 | Residence Time ONE ORDER after Completion Date in Days | NUMC | ||
| 210 | Retention period for condition records | NUMC | ||
| 211 | Residence time of sales document in days | NUMC | ||
| 212 | Residence time of a billing document in days | NUMC | ||
| 213 | Residence time for a delivery in days | NUMC | ||
| 214 | Residence time of sales doc. (in days) after creating flow | NUMC | ||
| 215 | Position of lead column | CHAR | ||
| 216 | Indent title | CHAR | ||
| 217 | Report title | CHAR | ||
| 218 | Repeat lead column | CHAR | ||
| 219 | Width of lead column | CHAR | ||
| 220 | Proxy Data Element (generated) | CHAR | ||
| 221 | Proxy Data Element (generated) | CHAR | ||
| 222 | Proxy Data Element (generated) | STRG | ||
| 223 | Proxy Data Element (generated) | STRG | ||
| 224 | Proxy Data Element (generated) | STRG | ||
| 225 | Proxy Data Element (generated) | STRG | ||
| 226 | The date is in the Common Era (minus sign in years is not pe | DATS | ||
| 227 | Proxy Data Element (generated) | CHAR | ||
| 228 | Proxy Data Element (generated) | STRG | ||
| 229 | Proxy Data Element (generated) | STRG | ||
| 230 | Proxy Data Element (generated) | STRG | ||
| 231 | Proxy Data Element (generated) | STRG | ||
| 232 | Proxy Data Element (generated) | STRG | ||
| 233 | Proxy Data Element (generated) | STRG | ||
| 234 | Proxy Data Element (generated) | STRG | ||
| 235 | Proxy Data Element (generated) | STRG | ||
| 236 | Proxy Data Element (generated) | STRG | ||
| 237 | Proxy Data Element (generated) | CHAR | ||
| 238 | Proxy Data Element (generated) | CHAR | ||
| 239 | Proxy Data Element (generated) | STRG | ||
| 240 | Proxy Data Element (generated) | STRG | ||
| 241 | Proxy Data Element (generated) | STRG | ||
| 242 | Proxy Data Element (generated) | STRG | ||
| 243 | Resources type: work center | CHAR | ||
| 244 | Resources type: costs | CHAR | ||
| 245 | Standard country (retail) | CHAR | ||
| 246 | NIC level (GB) | NUMC | ||
| 247 | Resources type: material | CHAR | ||
| 248 | BW: Cost Value in Local Currency for Retail Content | CURR | ||
| 249 | BW: Retail Value in Local Currency for Retail Content | CURR | ||
| 250 | BW: Retail Value with Tax in Local Currency | CURR | ||
| 251 | BW: Amount in Order Unit for Retail Content | QUAN | ||
| 252 | Number of Entries | INT4 | ||
| 253 | Date for Runtime Monitor DATA entry | DATS | ||
| 254 | ID | INT4 | ||
| 255 | Optional Long Text | STRG | ||
| 256 | RM: Mode Field for EDT of Extended Risk Objects | CHAR | ||
| 257 | Date of Program (SDATE) | DATS | ||
| 258 | Time of Program (STIME) | TIMS | ||
| 259 | String | SSTR | ||
| 260 | Optional Text | SSTR | ||
| 261 | trigname | CHAR | ||
| 262 | Optional Long XSTRING | RSTR | ||
| 263 | Date for Runtime Monitor log file | DATS | ||
| 264 | Indicator for Kernel: Display Test Using TA SRTCM | INT4 | ||
| 265 | RTM Kernel Test Parameter | CHAR | ||
| 266 | Test Parameter Number | INT4 | ||
| 267 | Runtime Monitoring: Subkey | CHAR | ||
| 268 | Runtime Monitoring: Test Identification | CHAR | ||
| 269 | Time for Runtime Monitor log file | TIMS | ||
| 270 | Name of report or transaction | CHAR | ||
| 271 | Return code | NUMC | ||
| 272 | Return quantity issued/ received from normal lot | QUAN | ||
| 273 | Indicator: Movement type is returns | CHAR | ||
| 274 | PP/DS Production Data Structure | CHAR | ||
| 275 | Address (City) of Sponsor | CHAR | ||
| 276 | Production Data Structure for PP/DS Subcontracting | CHAR | ||
| 277 | SNP Production Data Structure | CHAR | ||
| 278 | Production Data Structure for SNP Subcontracting | CHAR | ||
| 279 | Production Data Structure Type | CHAR | ||
| 280 | Routing Selection | CHAR | ||
| 281 | Cost collector for repetitive manufacturing | CHAR | ||
| 282 | Cost collector for KANBAN | CHAR | ||
| 283 | Cost collector for valuated sales order stock | CHAR | ||
| 284 | Cost collector for external PPC | CHAR | ||
| 285 | Text for RTPCODE | CHAR | ||
| 286 | Phase of Rehabilitation | CHAR | ||
| 287 | Phase of Rehabilitation (Text) | CHAR | ||
| 288 | Address (PO Box) of Sponsor | NUMC | ||
| 289 | Operand from RTP interface | CHAR | ||
| 290 | Indicator: variable-size item | CHAR | ||
| 291 | Item no. of document in document flow | CHAR | ||
| 292 | RTP usage is allowed | CHAR | ||
| 293 | Retirement plan: Internal account number | CHAR | ||
| 294 | Retirement plan: External account number | CHAR | ||
| 295 | Retirement account product description | CHAR | ||
| 296 | Retirement account status | CHAR | ||
| 297 | Account type | CHAR | ||
| 298 | Activity for a retirement plan record | CHAR | ||
| 299 | Database activity | CHAR | ||
| 300 | Full address of a business partner | CHAR | ||
| 301 | Accountholder's age | NUMC | ||
| 302 | Age of beneficiary or accountholder | NUMC | ||
| 303 | Upper age | DEC | ||
| 304 | Upper age | DEC | ||
| 305 | Lower age | DEC | ||
| 306 | Lower age | DEC | ||
| 307 | Age of spouse | NUMC | ||
| 308 | Amount description | CHAR | ||
| 309 | Amount identifier code | CHAR | ||
| 310 | Amount identifier code | CHAR | ||
| 311 | Transaction amount | CURR | ||
| 312 | Amount | CURR | ||
| 313 | Status of the amount | CHAR | ||
| 314 | Retirement account balance | CURR | ||
| 315 | Percentage of the value the beneficiary will receive | DEC | ||
| 316 | Full name of business partner | CHAR | ||
| 317 | Upper age for contribution | DEC | ||
| 318 | Lower age for contribution | DEC | ||
| 319 | Calculated amount | CURR | ||
| 320 | Calendar year | NUMC | ||
| 321 | This year's Fair Market Value | CURR | ||
| 322 | Date last changed | DATS | ||
| 323 | Time last changed | TIMS | ||
| 324 | Last changed by | CHAR | ||
| 325 | Closing date of the retirement plan | DATS | ||
| 326 | Description of contribution codes | CHAR | ||
| 327 | Accumulative percentage of all contingent beneficiaries | DEC | ||
| 328 | Contribution identifier | CHAR | ||
| 329 | Date created | DATS | ||
| 330 | Credit amount | CURR | ||
| 331 | Time created | TIMS | ||
| 332 | Created by | CHAR | ||
| 333 | Currency of the retirement plan | CUKY | ||
| 334 | Aggregated contribution amount | CURR | ||
| 335 | Age for required distribution | DEC | ||
| 336 | Lower age for distributions | DEC | ||
| 337 | Age for required distribution | DEC | ||
| 338 | Deadline day for a contribution | DEC | ||
| 339 | Debit amount | CURR | ||
| 340 | Deviation from age limit in years | DEC | ||
| 341 | Description of the contribution limit code | CHAR | ||
| 342 | Description of the relationship between two business partner | CHAR | ||
| 343 | Description of the retirement plan type | CHAR | ||
| 344 | Description of the year end statement | CHAR | ||
| 345 | Valid from-date | DATS | ||
| 346 | Display option for distributions retirement plan | CHAR | ||
| 347 | Description of IRS distribution code | CHAR | ||
| 348 | Divisor | DEC | ||
| 349 | Deadline month for a contribution | DEC | ||
| 350 | Aggregated distribution amount | CURR | ||
| 351 | Field status | CHAR | ||
| 352 | Field text | CHAR | ||
| 353 | Field value | CHAR | ||
| 354 | Status of the fair market value | CHAR | ||
| 355 | Fieldstatus description | CHAR | ||
| 356 | Calculated Fair Market Value | CURR | ||
| 357 | Indication beneficiary is a primary beneficiary | CHAR | ||
| 358 | Retirement plan distribution code | CHAR | ||
| 359 | Retirement plan distribution sub-code | CHAR | ||
| 360 | Numeric key value | NUMC | ||
| 361 | Contribution limit code | CHAR | ||
| 362 | Date of maturity for the accountholder of a Coverdell ESA | DATS | ||
| 363 | Maximum allowed contribution | CURR | ||
| 364 | Plan name of the retirement plan | CHAR | ||
| 365 | Nature of a retirement plan | CHAR | ||
| 366 | Plan number of a retirement plan | CHAR | ||
| 367 | Opening date | DATS | ||
| 368 | Operation for selection choice | CHAR | ||
| 369 | Indication per stirpes | CHAR | ||
| 370 | Previous year's Fair Market Value | CURR | ||
| 371 | Plan currency | CUKY | ||
| 372 | Accumulative percentage of all primary beneficiaries | DEC | ||
| 373 | Number of revocation days for a retirement plan | DEC | ||
| 374 | Stored Fair Market Value | CURR | ||
| 375 | Amount of the Required Minimum Distribution | CURR | ||
| 376 | Search item 1 | CHAR | ||
| 377 | Search item 2 | CHAR | ||
| 378 | Selection life expectancy calculation (singel/joint) | CHAR | ||
| 379 | Sequence number of the transaction made that day | DEC | ||
| 380 | Include/exclude indicator for selection | CHAR | ||
| 381 | Tax identification number (US): either SSN or TIN | CHAR | ||
| 382 | Status of the retirement plan | CHAR | ||
| 383 | Stored amount | CURR | ||
| 384 | Tax-year | NUMC | ||
| 385 | Default tax withholding percentage | DEC | ||
| 386 | Total amount of specific type | CURR | ||
| 387 | Trustee to Trustee transfer payment for retirement plan | CHAR | ||
| 388 | Transaction date | DATS | ||
| 389 | Withholding transaction type for Withholding | CHAR | ||
| 390 | Type code for a retirement plan | CHAR | ||
| 391 | Federal withholding amount for IRA distribution payment | CURR | ||
| 392 | Total fed withholding amount for IRA distribution payment | CURR | ||
| 393 | Federal withholding percentage for IRA distribution payment | DEC | ||
| 394 | Select plans above the limit | CHAR | ||
| 395 | Selection age interval | CHAR | ||
| 396 | Select plans below the limit | CHAR | ||
| 397 | Indication retirement plan record has been changed. | CHAR | ||
| 398 | Credit (Y/N) | CHAR | ||
| 399 | Selection eligible for distribution | CHAR | ||
| 400 | Display field | CHAR | ||
| 401 | Hidden field | CHAR | ||
| 402 | Optional entry field | CHAR | ||
| 403 | Required entry field | CHAR | ||
| 404 | Business partner is a group | CHAR | ||
| 405 | Reportable to the IRS (Y/N)? | CHAR | ||
| 406 | Indication next year can be selected | CHAR | ||
| 407 | Selection no contribution | CHAR | ||
| 408 | Indication original recipient | CHAR | ||
| 409 | Business partner is an organization | CHAR | ||
| 410 | Business partner is a person | CHAR | ||
| 411 | Indication previous year can be selected | CHAR | ||
| 412 | Database updates and printing | CHAR | ||
| 413 | Database updates; no printing | CHAR | ||
| 414 | Indication recalculate (Y/N)? | CHAR | ||
| 415 | Indication whether or not this role is required | CHAR | ||
| 416 | Selection required for distribution | CHAR | ||
| 417 | Yes/No Indication responsible person may change accountholde | CHAR | ||
| 418 | Select business partner in the role of accountholder | CHAR | ||
| 419 | Select business partner in the role of statement recipient | CHAR | ||
| 420 | Indication record is selected (for use in table control) | CHAR | ||
| 421 | Simulation run; no database updates | CHAR | ||
| 422 | Yes/No Indication responsible person remains responsible | CHAR | ||
| 423 | Calendar year | NUMC | ||
| 424 | Indication shift to next business day (Y/N) | CHAR | ||
| 425 | Refund amount against resale return from special buy lot | CURR | ||
| 426 | Transport | CHAR | ||
| 427 | Number of Regional Board | NUMC | ||
| 428 | Reversal for Payment from External Payment Collector | CHAR | ||
| 429 | Number of Program Sponsor | NUMC | ||
| 430 | Postal Code of Program Sponsor | NUMC | ||
| 431 | Name of Regional Board | CHAR | ||
| 432 | Person Responsible for Rehabilitants | CHAR | ||
| 433 | SUBST: SAP Release | CHAR | ||
| 434 | Type of Person Responsible for Rehabilitants | CHAR | ||
| 435 | Employment Office Record Number | CHAR | ||
| 436 | Address (Street) of Program Sponsor | CHAR | ||
| 437 | Level of the document flow record | NUMC | ||
| 438 | Telephone Number of Sponsor | CHAR | ||
| 439 | End time of run | TIMS | ||
| 440 | End Time of Run | TIMS | ||
| 441 | End Time of Run | TIMS | ||
| 442 | Name of Employment Office | CHAR | ||
| 443 | Routine category | CHAR | ||
| 444 | Truck route on public holiday | CHAR | ||
| 445 | Truck route 1 day after public holiday | CHAR | ||
| 446 | Truck route 2 days after public holiday | CHAR | ||
| 447 | Generate truck route | CHAR | ||
| 448 | Truck route before public holiday | CHAR | ||
| 449 | Runtime Version of SCE Knowledge Base | CHAR | ||
| 450 | Block type | CHAR | ||
| 451 | Report texts: Characteristic | CHAR | ||
| 452 | Position of the text symbol: From line | NUMC | ||
| 453 | Position of the text symbol: From column position | NUMC | ||
| 454 | Text Line | CHAR | ||
| 455 | Line number of the text line | NUMC | ||
| 456 | Report texts: Master data attribute | CHAR | ||
| 457 | Report texts: Master data table | CHAR | ||
| 458 | Reporting table | CHAR | ||
| 459 | Position of the text symbol: To line | NUMC | ||
| 460 | Length of the text module | NUMC | ||
| 461 | Report Texts: Name of the Text Module | CHAR | ||
| 462 | Standard text number | CHAR | ||
| 463 | Position of the text symbol: To column position | NUMC | ||
| 464 | Text type ('T'itle page, 'H'eader, 'F'ooter, 'E'nd page) | CHAR | ||
| 465 | Report texts: Text type for last page | CHAR | ||
| 466 | Report texts: Text type for footers | CHAR | ||
| 467 | Report texts: Text type for headers | CHAR | ||
| 468 | Report texts: Text type for title page | CHAR | ||
| 469 | Report texts: Text type for export text | CHAR | ||
| 470 | Text width | NUMC | ||
| 471 | Report texts: Text type of a text variable | CHAR | ||
| 472 | Report texts: Selection criteria | CHAR | ||
| 473 | Variable type | CHAR | ||
| 474 | Report texts: Value type of a text variable | CHAR | ||
| 475 | Reason for refusal to pay bill/exch. returned to house bank | CHAR | ||
| 476 | Bank data record type | CHAR | ||
| 477 | Record Type for Lockbox | NUMC | ||
| 478 | FPRW: Record Type (Internal Use) | CHAR | ||
| 479 | Definition point of ABAP type | CHAR | ||
| 480 | ABAP: Dictionary type help ID | CHAR | ||
| 481 | Retail: Docu for key figure COMB 00002 | CHAR | ||
| 482 | Retail: Docu for key figure COMB 00003 | CHAR | ||
| 483 | Docu for key figure LIST 0002 detail analysis - branch off. | CHAR | ||
| 484 | Retail: Docu for node 50000 (functions) | CHAR | ||
| 485 | Retail: Docu for node 50000 (functions) | CHAR | ||
| 486 | Payroll Results | CHAR | ||
| 487 | Lower limit of the value range | DEC | ||
| 488 | Unit of the value range | UNIT | ||
| 489 | Really used index blocks (kb) | DEC | ||
| 490 | Area denomination | CHAR | ||
| 491 | Internal counter per time ticket number and day | NUMC | ||
| 492 | POD verification date | DATS | ||
| 493 | Callback Date | CHAR | ||
| 494 | Recall Date of Receivable from External Collection Agency | DATS | ||
| 495 | Explode User-Defined Characteristic | CHAR | ||
| 496 | Not-yet-dissolved provision for condition income | CURR | ||
| 497 | Rounding divisor | NUMC | ||
| 498 | Indicator: Shop Paper is Confirmation Slip | CHAR | ||
| 499 | Street | CHAR | ||
| 500 | Unit of measurement for activity type | CHAR |